Stripe - Get a customer

Use the Stripe - Get a customer action A tool for building the processes, logic, and direction within workflows. Actions are the steps the workflow performs to complete a process. to retrieve the details of an existing customer in Stripe.

For more information about Stripe, go to Stripe.

Configure the Stripe - Get a customer action

1. Add the action to the workflow and open the action configuration panel. For more information, see Add an action to the workflow.

2. Select a Connection. If you do not have a connection, see Add a connection.

3. Select the Customer.

4. Create or select a variable for the output.

For more information on all the required and optional configuration fields, go to Stripe - Get a customer action fields and settings.

Stripe - Get a customer action fields and settings

Section	Field	Description	Variable types
(Unlabeled)	Connection Credentials and other settings that enables workflows to communicate with external systems, services, or applications. It's required to pass data between the workflow and the indicated service, which could be a cloud service, business application, or content store.	The Stripe connection to use to Get a customer. To refresh the available connections, click .	(n/a)
(Unlabeled)	Customer	The customer for whom you want to retrieve details. When you specify the Stripe connection, all the customers in the selected connection are available to select from in the Customer drop-down list. If you want to select a customer that is not in the list, you can insert a variable in the Customer field. When using a variable, use the customer ID. How do I get the customer ID from Stripe? You can use the output object of a Stripe - Create a customer action to retrieve the customer ID.	Text, Decimal, Integer, Boolean, DateTime, Collection
Output	Customer	Stores the result of the action as an object. The following values are returned: ID: (Text) The unique ID for the customer. Name: (Text) The name of the customer Description: (Text) The description for the customer. Email: (Text) The email address of the customer. Billing address: (Object) An object containing the following values: Address line 1: (Text) The customer's billing address line 1. Address line 2: (Text) The customer's billing address line 2. City: (Text) The city for the address. State: (Text) The state for the address. Postal code: (Text) The postal code for the address. Country: (Text) The country for the address. Phone number: (Text) The phone number of the customer Shipping: (Object) An object containing the following values: Contact name: (Text) The contact name for the customer. Address: (Object) An object containing the following values: Address line 1: (Text) The customer's shipping address line 1. Address line 2: (Text) The customer's shipping address line 2. City: (Text) The city for the address. State: (Text) The state for the address. Postal code: (Text) The postal code for the address. Country: (Text) The country for the address. Contact phone number: (Text) The phone number for the contact person. Currency: (Text) Three-letter ISO code for the currency the customer can be charged in for recurring billing purposes. Balance: (Integer) Current balance, if any, being stored on the customer. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that will be added to their next invoice. The balance does not refer to any unpaid invoices; it solely takes into account amounts that have yet to be successfully applied to any invoice. This balance is only taken into account as invoices are finalized. Discount: (Text) Describes the current discount active on the customer, if there is one. Tax status: (Text) The customer’s tax exemption. Delinquent: (Boolean) Whether the customer is delinquent. Invoice prefix: (Text) The prefix for the customer used to generate unique invoice numbers.	Object